PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JACKSON, GARY P |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 6000 12012602228 | 03/02/2012 | Paid | $176.50 | |
TPP 6000 10090705931 | 09/14/2010 | Paid | $743.50 | |
TPP 6000 10032203154 | 03/30/2010 | Paid | $272.25 | |
TPP 6000 10032203158 | 03/30/2010 | Paid | $187.00 | |
TPP 6000 09100700213 | 10/13/2009 | Paid | $162.25 | |
TPP 6000 08092307954 | 10/02/2008 | Paid | $80.03 | |
TPP 6000 08092307955 | 10/02/2008 | Paid | $107.19 |